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Obstetrics and Vinyl Pessaries NHS Supply Chain Obstetrics and Vinyl Pessaries NHS Supply Chain Obstetrics and Vinyl PessariesThe Framework Agreement will look to include the following range of products - Cervical Ripening Device Balloon, Postpartum Haemorrhage Device Balloon, PVC Ring Pessaries and Assisted Delivery Foetal Head Disimpaction Balloon. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £3m to £3.6m in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. The estimated value over the total Framework Agreement ter... Reference no:MAR504308 Published by:NHS Supply Chain Published to:External Deadline date:24/03/2025 Notice Type:Contract notice OCID:ocds-h6vhtk-04e76b Location: UK - All UK - All Value:- You are viewing an expired notice. Contents Summary Full notice text Coding About the buyer Further information
Organization:
*************** 
Country:
United Kingdom
United Kingdom
Deadline:
24.03.2025
https://www.gov.uk/government/organisations/department-of-health NHS Supply Chain https://www.gov.uk/government/organisations/department-of-health NHS Supply Chain https://www.gov.uk/government/organisations/department-of-healthNHS Supply Chain seeks to establish a framework agreement for the supply of - Minimally Invasive Surgery Instruments and Equipment and Maintenance Services.It is anticipated that in the first 12 months of the Framework Agreement the value of purchases will be circa £131,000,000 however this is approximate only. The figures for the total estimated value are based on that initial expenditure and include a forecast for growth. Reference no:MAR503114 Published by:NHS Supply Chain Published to:External Deadline date:22/04/2025 Notice Type:Contract notice OCID:ocds-h6vhtk-047d85 Location: UK - All UK - All Value:- Summary OCID:ocds-h6vhtk-047d85Published by:NHS Supply ChainAuthority ID:AA21880Publication date:12 March 2025Deadline date:22 April 2025Notice type:Contract NoticeHas documents:NoHas SPD:NoHas Carbon Reduction Plan:N/A Abstract NHS Supply Chain seeks to establish a framework agreement for the supply of - Minimally Invasive Surgery Instruments and Equipment and Maintenance Services.It is anticipated that in the first 12 months of the Framework Agreement the value of purchases will be circa £131,000,000 however this is approximate only. The figures for the total estimated value are based on that initial expenditure and include a forecast for growth. Full notice text Contract noticeSection I: Contracting authority I.1) Name and addressesNHS Supply ChainWellington House, 133-155 Waterloo RoadLondonSE1 8UGUK E-mail: [email protected] NUTS: UKI4Internet address(es) Main address: https://www.gov.uk/government/organisations/department-of-healthI.2) Joint procurementThe contract is awarded by a central purchasing bodyI.3) CommunicationThe procurement documents are available for unrestricted and full direct access, free of charge at:https://nhssupplychain.app.jaggaer.com//Additional information can be obtained from the abovementioned addressTenders or requests to participate must be sent electronically to:https://nhssupplychain.app.jaggaer.com//Tenders or requests to participate must be sent to the abovementioned addressI.4) Type of the contracting authorityNational or federal agency/officeI.5) Main activityHealthSection II: ObjectII.1) Scope of the procurementII.1.1) Titlehttps://www.gov.uk/government/organisations/department-of-healthII.1.2) Main CPV code33140000 II.1.3) Type of contractSuppliesII.1.4) Short descriptionNHS Supply Chain seeks to establish a framework agreement for the supply of - Minimally Invasive Surgery Instruments and Equipment and Maintenance Services.It is anticipated that in the first 12 months of the Framework Agreement the value of purchases will be circa £131,000,000 however this is approximate only. The figures for the total estimated value are based on that initial expenditure and include a forecast for growth.II.1.5) Estimated total valueValue excluding VAT: 543 000 000.00 GBPII.1.6) Information about lots This contract is divided into lots: Yes Tenders may be submitted for all lotsII.2) Description Lot No: 1II.2.1) TitleClips & Clip AppliersII.2.2) Additional CPV code(s)3314112033141126II.2.3) Place of performanceNUTS code:UKII.2.4) Description of the procurementThis lot is for the supply of Clips & Clip Appliers for open, laparascopic, other minimally invasive approaches, including but not limited to the below; ( Excludes aneurysm clips)Ligation productsClips and clips cartridgesClip appliersClip removersII.2.5) Award criteriaCriteria below: Quality criterion: Social Value / Weighting: 10% Quality criterion: All Lot Questions / Weighting: 20% Quality criterion: Lot Scenario Questions / Weighting: 40% Price / Weighting: 30%II.2.6) Estimated valueValue excluding VAT: 44 000 000.00 GBPII.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 24 This contract is subject to renewal: No II.2.9) Information about the limits on the number of candidates to be invitedII.2.10) Information about variants Variants will be accepted: No II.2.11) Information about options Options: Yes Description of options:This framework agreement will have the option to extend up to a total period of 48 months.II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No II.2.14) Additional informationPrecise quantities are unknown. It is anticipated that initial expenditure will bein the region of £11,000,000 in the first year of this Framework Agreement,however this is approximate only and the values may vary depending on therequirements of those bodies purchasing under the Framework Agreement. Lot No: 2II.2.1) TitleAdvanced Energy Based DevicesII.2.2) Additional CPV code(s)33161000II.2.3) Place of performanceNUTS code:UKII.2.4) Description of the procurementThis lot is for the supply of Advanced Energy Devices, including but not limited to the belowproduct ranges;Advanced Bipolar EnergyBipolar EnergyArgon EnergyUltra-Sonic EnergyDual Energy (Advanced Bipolar and Ultrasonic)Plasma EnergyII.2.5) Award criteriaCriteria below: Quality criterion: Social Value / Weighting: 10% Quality criterion: All Lot Questions / Weighting: 20 Quality criterion: Lot Scenario Questions / Weighting: 40% Price / Weighting: 30%II.2.6) Estimated valueValue excluding VAT: 132 000 000.00 GBPII.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 24 This contract is subject to renewal: No II.2.9) Information about the limits on the number of candidates to be invitedII.2.10) Information about variants Variants will be accepted: No II.2.11) Information about options Options: Yes Description of options:This framework agreement will have the option to extend up to a total period of 48 months.II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No Lot No: 3II.2.1) TitleSurgical Stapling DevicesII.2.2) Additional CPV code(s)33141122II.2.3) Place of performanceNUTS code:UKII.2.4) Description of the procurementThis lot is for the supply of Surgical Stapling Devices, including but not limited to the belowproduct ranges;Open StaplingLaparoscopic StaplingCircular StaplingHaemorrhoidal StaplingMulti-Purpose Stapling System (Open, Laparoscopic, Circular)Purse String ClampII.2.5) Award criteriaCriteria below: Quality criterion: Social Value / Weighting: 10% Quality criterion: All Lot Questions / Weighting: 20 Quality criterion: Lot Scenario Questions / Weighting: 40% Price / Weighting: 30%II.2.6) Estimated valueValue excluding VAT: 109 000 000.00 GBPII.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 24 This contract is subject to renewal: No II.2.9) Information about the limits on the number of candidates to be invitedII.2.10) Information about variants Variants will be accepted: No II.2.11) Information about options Options: Yes Description of options:This framework agreement will have the option to extend up to a total period of 48 months.II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No II.2.14) Additional informationPrecise quantities are unknown. It is anticipated that initial expenditure will bein the region of £26,000,000 in the first year of this Framework Agreement,however this is approximate only and the values may vary depending on therequirements of those bodies purchasing under the Framework Agreement. Lot No: 4II.2.1) TitleMinimally Invasive Surgery Instrument, Devices and ConsumablesII.2.2) Additional CPV code(s)331680003316810033169000II.2.3) Place of performanceNUTS code:UKII.2.4) Description of the procurementThis lot is for the supply of Laparoscopic Instruments and Accessories, including but notlimited to the below product ranges;AccessoriesSingle Use InstrumentationElectrosurgeryGamma ProbesMorcellationNeedle ProductsRetraction ProductsSpecimen Retrieval BagsSuction IrrigationTelescopic & Light DevicesII.2.5) Award criteriaCriteria below: Quality criterion: Social Value / Weighting: 10% Quality criterion: All Lot Questions / Weighting: 20 Quality criterion: Lot Scenario Questions / Weighting: 40% Price / Weighting: 30%II.2.6) Estimated valueValue excluding VAT: 79 000 000.00 GBPII.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 24 This contract is subject to renewal: No II.2.9) Information about the limits on the number of candidates to be invitedII.2.10) Information about variants Variants will be accepted: No II.2.11) Information about options Options: Yes Description of options:This framework agreement will have the option to extend up to a total period of 48 months.II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No II.2.14) Additional informationPrecise quantities are unknown. It is anticipated that initial expenditure will bein the region of £19,000,000 in the first year of this Framework Agreement,however this is approximate only and the values may vary depending on therequirements of those bodies purchasing under the Framework Agreement. Lot No: 5II.2.1) TitleTrocar Systems and AccessoriesII.2.2) Additional CPV code(s)33140000II.2.3) Place of performanceNUTS code:UKII.2.4) Description of the procurementThis lot is for the supply of Trocars, including but not limited to the below product ranges;Single use trocarsReusable and hybrid trocarsII.2.5) Award criteriaCriteria below: Quality criterion: Social Value / Weighting: 10% Quality criterion: All Lot Questions / Weighting: 20 Quality criterion: Lot Scenario Questions / Weighting: 40% Price / Weighting: 30%II.2.6) Estimated valueValue excluding VAT: 78 000 000.00 GBPII.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 24 This contract is subject to renewal: No II.2.9) Information about the limits on the number of candidates to be invitedII.2.10) Information about variants Variants will be accepted: No II.2.11) Information about options Options: Yes Description of options:This framework agreement will have the option to extend up to a total period of 48 months.II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No II.2.14) Additional informationPrecise quantities are unknown. It is anticipated that initial expenditure will bein the region of £19,000,000 in the first year of this Framework Agreement,however this is approximate only and the values may vary depending on therequirements of those bodies purchasing under the Framework Agreement. Lot No: 6II.2.1) TitleGynaecological Endoscopy and Uterine AblationII.2.2) Additional CPV code(s)33641200II.2.3) Place of performanceNUTS code:UKII.2.4) Description of the procurementThis lot is for the supply of Gynaecological Endoscopy, including but not limited to the belowproduct ranges;Endometrial Ablation SystemHysteroscopyUterine ManipulatorUterine Tissue Removal SystemII.2.5) Award criteriaCriteria below: Quality criterion: Social Value / Weighting: 10% Quality criterion: All Lot Questions / Weighting: 20 Quality criterion: Lot Scenario Questions / Weighting: 40% Price / Weighting: 30%II.2.6) Estimated valueValue excluding VAT: 49 000 000.00 GBPII.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 24 This contract is subject to renewal: No II.2.9) Information about the limits on the number of candidates to be invitedII.2.10) Information about variants Variants will be accepted: No II.2.11) Information about options Options: Yes Description of options:This framework agreement will have the option to extend up to a total period of 48 months.II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No II.2.14) Additional informationPrecise quantities are unknown. It is anticipated that initial expenditure will bein the region of £12,000,000 in the first year of this Framework Agreement,however this is approximate only and the values may vary depending on therequirements of those bodies purchasing under the Framework Agreement. Lot No: 7II.2.1) TitleMinimally Invasive Surgery Procedure KitsII.2.2) Additional CPV code(s)33140000II.2.3) Place of performanceNUTS code:UKII.2.4) Description of the procurementThis lot is for the supply of Laparoscopic Kits.II.2.5) Award criteriaCriteria below: Quality criterion: Social Value / Weighting: 10% Quality criterion: All Lot Questions / Weighting: 20 Quality criterion: Lot Scenario Questions / Weighting: 40% Price / Weighting: 30%II.2.6) Estimated valueValue excluding VAT: 14 000 000.00 GBPII.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 24 This contract is subject to renewal: No II.2.9) Information about the limits on the number of candidates to be invitedII.2.10) Information about variants Variants will be accepted: No II.2.11) Information about options Options: Yes Description of options:This framework agreement will have the option to extend up to a total period of 48 months.II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No II.2.14) Additional informationPrecise quantities are unknown. It is anticipated that initial expenditure will bein the region of £3,000,000 in the first year of this Framework Agreement,however this is approximate only and the values may vary depending on therequirements of those bodies purchasing under the Framework Agreement. Lot No: 8II.2.1) TitleMaintenance of Minimally Invasive Surgery Instruments and EquipmentII.2.2) Additional CPV code(s)5042000050422000II.2.3) Place of performanceNUTS code:UKII.2.4) Description of the procurementThis lot is for the Servicing & Maintenance of Laparoscopic Equipment.II.2.5) Award criteriaCriteria below: Quality criterion: Social Value / Weighting: 10% Quality criterion: All Lot Questions / Weighting: 20 Quality criterion: Lot Scenario Questions / Weighting: 40% Price / Weighting: 30%II.2.6) Estimated valueValue excluding VAT: 38 000 000.00 GBPII.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 24 This contract is subject to renewal: No II.2.9) Information about the limits on the number of candidates to be invitedII.2.10) Information about variants Variants will be accepted: No II.2.11) Information about options Options: Yes Description of options:This framework agreement will have the option to extend up to a total period of 48 months.II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No II.2.14) Additional informationPrecise quantities are unknown. It is anticipated that initial expenditure will bein the region of £9,000,000 in the first year of this Framework Agreement,however this is approximate only and the values may vary depending on therequirements of those bodies purchasing under the Framework Agreement.Section III: Legal, economic, financial and technical informationIII.1) Conditions for participationIII.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registersList and brief description of conditions:Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the individual Lots across the Framework Agreement. Applicants may bid for one, more than one or all of the Lots and Applicants should refer to the Invitation to Tender for more information in respect of this. The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself. NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives.NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.The Framework Agreement will be between NHS Supply Chain and the Supplier. Under the Framework Agreement there will be two different methods of supply - one for Non-Direct Contract Products in Lots 1-7 and one for Direct Contract Services in Lot 8.NHS Supply Chain will be entitled to purchase the supplies and/or services identified below as Non-Direct Contract Products which it will then make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector. For the supplies and/or services identified as Direct Contract Products below 1) NHS Supply Chain; 2) any NHS Trust; 3) any other NHS entity; 4) any government department, agency or other statutory body and/or 5) any private sector entity active in the UK healthcare sector will be able to enter into a direct contract with the Supplier for any of the supplies and/or services under the Framework. Non-Direct Contract ProductsLot 1 Clips & AppliersLot 2 Advanced Energy Based DevicesLot 3 Surgical Stapling DevicesLot 4 Minimally Invasive Surgery Instruments, Devices & ConsumablesLot 5 Trocar Systems & AccessoriesLot 6 Gynaecological Endoscopy and Uterine AblationLot 7 Minimally Invasive Surgery Procedure KitsDirect Contract ProductsLot 8 Maintenance of Minimally Invasive Surgery Instruments and EquipmentElectronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com// using the Message Centre facility linked to this particular contract notice.III.1.2) Economic and financial standingSelection criteria as stated in the procurement documentsIII.1.3) Technical and professional abilityList and brief description of selection criteria:Parent company or other guarantees may be required in certain circumstances. Further details will be in the tender documents.III.2) Conditions related to the contractIII.2.2) Contract performance conditions"The Framework Agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain Code of Conduct.Section IV: ProcedureIV.1) DescriptionIV.1.1) Type of procedure Open procedure IV.1.3) Information about a framework agreement or a dynamic purchasing system The procurement involves the establishment of a framework agreement with several operators.IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: Yes IV.2) Administrative informationIV.2.1) Previous publication concerning this procedureNotice number in the OJ S:2024/S 000-021722IV.2.2) Time limit for receipt of tenders or requests to participate Date: 22/04/2025 Local time: 15:00IV.2.4) Languages in which tenders or requests to participate may be submittedENIV.2.7) Conditions for opening of tenders Date: 23/04/2025 Local time: 09:00Section VI: Complementary informationVI.1) Information about recurrence This is a recurrent procurement: No VI.2) Information about electronic workflowsElectronic ordering will be usedElectronic invoicing will be acceptedElectronic payment will be usedVI.3) Additional informationSubmission of expression of interest and procurement specific information:This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at https://nhssupplychain.app.jaggaer.com//Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eTendering portal as follows:Registration.1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal.2. If not yet registered:— Click on the ‘Not Registered Yet’ link to access the registration page.— Complete the registration pages as guided by the mini guide found on the landing page.Portal access.If registration has been completed:— Login with URL https://nhssupplychain.app.jaggaer.com// .— Click on ITTs Open to All Suppliers.— Select from the following ITTs:Lot 1 - ITT_1663Lot 2 - ITT_1664Lot 3 - ITT_1665Lot 4 - ITT_1666Lot 5 - ITT_1667Lot 6 - ITT_1668Lot 7 - ITT_1669Lot 8 - ITT_1670Please note: you must respond to ITT_1662 In addition to any lots you intend to respond to.— Click on Express Interest.— If you intend to respond select Intend to Respond.Applicants are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard.For any technical help with the portal please contact:Tel: 0800 069 8630 or email: [email protected] refer to Section III.1.1 for additional information.VI.4) Procedures for reviewVI.4.1) Review bodyNHS Supply ChainWellington House, 133-155 Waterloo RoadLondonSE1 8UGUKVI.4.3) Review procedurePrecise information on deadline(s) for review procedures:Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended)VI.5) Date of dispatch of this notice19/02/2025 Coding Commodity categories ID Title Parent category 33141120Clip, suture, ligature suppliesDisposable non-chemical medical consumables and haematological consumables33161000Electrosurgical unitOperating techniques33168100EndoscopesEndoscopy, endosurgery devices33168000Endoscopy, endosurgery devicesOperating techniques33141126LigaturesDisposable non-chemical medical consumables and haematological consumables33140000Medical consumablesMedical equipments33641200Other gynaecologicalsMedicinal products for the genitourinary system and sex hormones50420000Repair and maintenance services of medical and surgical equipmentRepair and maintenance services of medical and precision equipment50422000Repair and maintenance services of surgical equipmentRepair and maintenance services of medical and surgical equipment33169000Surgical instrumentsOperating techniques33141122Surgical staplesDisposable non-chemical medical consumables and haematological consumables Delivery locations ID Description 100UK - All Alert region restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. ID Description There are no alert restrictions for this notice. About the buyer Main contact:[email protected] contact:N/aTechnical contact:N/aOther contact:N/a Further information Date Details No further information has been uploaded.
Organization:
***************
Country:
United Kingdom
United Kingdom
Deadline:
22.04.2025
Reusable Plastic Medical Hollowware NHS Supply Chain Reusable Plastic Medical Hollowware NHS Supply Chain Reusable Plastic Medical HollowwareNHS Supply Chain seeks to establish a Framework Agreement which will cover a range of Reusable Plastic Medical Hollowware products, including, but not limited to, bed pans/urinals, medicine pots (including gallipots & denture pots), jugs, medicine spoons, instrument trays, kidney dishes, lotion bowls and wash bowls.The estimated value over the total Framework Agreement term (48 months) is expected to be in the region of £1,897,960 (ex VAT) however this is approximate only. It is anticipated that in the first 12 months of the Framework Agreement the value of purchases will be cir... Reference no:MAR503387 Published by:NHS Supply Chain Published to:External Deadline date:24/03/2025 Notice Type:Contract notice OCID:ocds-h6vhtk-04db3a Location: UK - All UK - All Value:- Summary OCID:ocds-h6vhtk-04db3aPublished by:NHS Supply ChainAuthority ID:AA21880Publication date:12 March 2025Deadline date:24 March 2025Notice type:Contract NoticeHas documents:NoHas SPD:NoHas Carbon Reduction Plan:N/A Abstract NHS Supply Chain seeks to establish a Framework Agreement which will cover a range of Reusable Plastic Medical Hollowware products, including, but not limited to, bed pans/urinals, medicine pots (including gallipots & denture pots), jugs, medicine spoons, instrument trays, kidney dishes, lotion bowls and wash bowls.The estimated value over the total Framework Agreement term (48 months) is expected to be in the region of £1,897,960 (ex VAT) however this is approximate only. It is anticipated that in the first 12 months of the Framework Agreement the value of purchases will be circa £384,490 (ex VAT) however this is approximate only. The figures for the total estimated value are based on that initial expenditure and include a forecast for growth. The Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies and/or services from suppliers not appointed to the Framework Agreement at its sole discretion.NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it. Full notice text Contract noticeSection I: Contracting authority I.1) Name and addressesNHS Supply ChainWellington House, 133-155 Waterloo RoadLondonSE1 8UGUK E-mail: [email protected] NUTS: UKInternet address(es) Main address: https://www.supplychain.nhs.uk/I.2) Joint procurementThe contract is awarded by a central purchasing bodyI.3) CommunicationThe procurement documents are available for unrestricted and full direct access, free of charge at:https://nhssupplychain.app.jaggaer.com/web/login.htmlAdditional information can be obtained from the abovementioned addressTenders or requests to participate must be sent electronically to:https://nhssupplychain.app.jaggaer.com/web/login.htmlTenders or requests to participate must be sent to the abovementioned addressI.4) Type of the contracting authorityNational or federal agency/officeI.5) Main activityHealthSection II: ObjectII.1) Scope of the procurementII.1.1) TitleReusable Plastic Medical HollowwareII.1.2) Main CPV code33140000 II.1.3) Type of contractSuppliesII.1.4) Short descriptionNHS Supply Chain seeks to establish a Framework Agreement which will cover a range of Reusable Plastic Medical Hollowware products, including, but not limited to, bed pans/urinals, medicine pots (including gallipots & denture pots), jugs, medicine spoons, instrument trays, kidney dishes, lotion bowls and wash bowls.The estimated value over the total Framework Agreement term (48 months) is expected to be in the region of £1,897,960 (ex VAT) however this is approximate only. It is anticipated that in the first 12 months of the Framework Agreement the value of purchases will be circa £384,490 (ex VAT) however this is approximate only. The figures for the total estimated value are based on that initial expenditure and include a forecast for growth. The Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies and/or services from suppliers not appointed to the Framework Agreement at its sole discretion.NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.II.1.6) Information about lots This contract is divided into lots: No II.2) DescriptionII.2.2) Additional CPV code(s)33140000II.2.3) Place of performanceNUTS code:UKII.2.4) Description of the procurementNHS Supply Chain seeks to establish a Framework Agreement which will cover a range of Reusable Plastic Medical Hollowware products, including, but not limited to, bed pans/urinals, medicine pots (including gallipots & denture pots), jugs, medicine spoons, instrument trays, kidney dishes, lotion bowls and wash bowls.The estimated value over the total Framework Agreement term is expected to be in the region of £1,897,960 (ex VAT) however this is approximate only. It is anticipated that in the first 12 months of the Framework Agreement the value of purchases will be circa £384,490 (ex VAT) however this is approximate only. The figures for the total estimated value are based on that initial expenditure and include a forecast for growth. The Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies and/or services from suppliers not appointed to the Framework Agreement at its sole discretion. NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.II.2.5) Award criteriaPrice is not the only award criterion and all criteria are stated only in the procurement documentsII.2.6) Estimated valueValue excluding VAT: 1 897 960.00 GBPII.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 24 This contract is subject to renewal: No II.2.9) Information about the limits on the number of candidates to be invitedII.2.10) Information about variants Variants will be accepted: No II.2.11) Information about options Options: Yes Description of options:This Framework Agreement will have the option to extend up to a total duration no longer than 48 months.II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No II.2.14) Additional informationPrecise quantities are unknown. It is anticipated that initial expenditure for this Framework will be circa £384,490 (ex VAT) GBP in the first year of the this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.Section III: Legal, economic, financial and technical informationIII.1) Conditions for participationIII.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registersList and brief description of conditions:Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the Framework Agreement. Applicants should refer to the Invitation to Tender for more information in respect of bidding for this Framework Agreement. The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself. NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives. NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions. NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it. Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expensesPage 8 to 13 incurred by those expressing an interest, participating or tendering for this contract opportunity). NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com// using the Message Centre facility linked to this particular contract notice.III.1.2) Economic and financial standingSelection criteria as stated in the procurement documentsIII.1.3) Technical and professional abilitySelection criteria as stated in the procurement documentsIII.2) Conditions related to the contractIII.2.2) Contract performance conditionsThe Framework Agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain Code of Conduct.Section IV: ProcedureIV.1) DescriptionIV.1.1) Type of procedure Open procedure IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: Yes IV.2) Administrative informationIV.2.1) Previous publication concerning this procedureNotice number in the OJ S:2025/S 000-003545IV.2.2) Time limit for receipt of tenders or requests to participate Date: 24/03/2025 Local time: 15:00IV.2.4) Languages in which tenders or requests to participate may be submittedENIV.2.7) Conditions for opening of tenders Date: 25/03/2025 Local time: 09:00Section VI: Complementary informationVI.1) Information about recurrence This is a recurrent procurement: No VI.2) Information about electronic workflowsElectronic ordering will be usedElectronic invoicing will be acceptedElectronic payment will be usedVI.3) Additional informationThe following certification will be a requirement of the upcoming tender exercise and Applicants may be required to include evidence of this within their tender submission. - ISO 9001:2015 or equivalent externally accredited and up-to-date quality standard certificate(s) to cover all segments of the Applicant's (and the product's) supply chain. This should include but not be limited to manufacturing, storage, distribution, and customer service. Further information in respect of certification requirements will be set out in the notice for the forthcoming procurement. If such certificates are not in the name of the Applicant then the Applicant must supply a copy of agreements setting out the authority and responsibilities of all parties in the supply chain and provide evidence of ISO9001:2015 or equivalent for all relevant parties in the supply chain.Employers Liability Insurance cover of £5m per claim in the name of the Applicant, Public Liability Insurance cover of £2m per claim in the name of the Applicant, Product Liability Insurance cover in the name of the Applicant of £2m per claim or £2m per claim and in the annual aggregate.Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device Regulations 2002 or Declaration of Conformity and CE Certification to d-Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device Regulations 2002 or Declaration of Conformity and CE Certification to demonstrate compliance to Medical Devices Directive 93/42/EEC or Medical Device Regulation2017/745 (where applicable). If an Applicant commits to obtain ISO9001:2015 or equivalent quality standard certificate, Employers Liability, Public Liability Insurance or Product Liability Insurance certification at the time of their tender submission then the requirement is that such certification is in place prior to the commencement date of the framework agreement. The NHS has adopted PPN 06/20 (taking account of Social Value in the award of Government Contracts) 2022, and therefore this Framework Agreement will include some qualitative evaluation questions on Social Value with a min. weighting of 10% towards the award. For more information on Social Value and to understand what's included in Social Value, please see: https://www.gov.uk/government/publications/procurement-policy-note-0620-takingaccount-of-social-value-in-the-award-of-central-government-contracts . In addition, from April 2023: the NHS has adopted the Government's 'Taking Account of Carbon Reduction Plans' (PPN 06/21) requiring all suppliers with new contracts for goods, services, and/or works with an anticipated contract value above £5 million per annum, to publish a carbon reduction plan for their direct emissions. From April 2024, the NHS has expanded this requirement for all new contracts, irrespective of value. REGISTRATION 1. Use URL https://nhssupplychain.app.jaggaer.com// Procurement portal. 2. If not yet registered: to access the NHS Supply Chain- Click on the 'Not Registered Yet' link to access the registration page. Complete the registration pages as guided by the mini guide found on the landing page. Portal access. If registration has been completed: — Login with URL https://nhssupplychain.app.jaggaer.com// — Click on ITTs Open to All Suppliers.— Select the following ITT: — Project_1524 - Central Venous Catheters and Associated Products 2026 Please note: you must respond to ITT_1674 — Click on Express Interest. — If you intend to respond select Intend to Respond.VI.4) Procedures for reviewVI.4.1) Review bodyNot applicableNot applicableUKVI.4.2) Body responsible for mediation proceduresNot applicableNot applicableUKVI.4.3) Review procedurePrecise information on deadline(s) for review procedures:Precise information on deadline(s) for review procedures Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended)VI.5) Date of dispatch of this notice20/02/2025 Coding Commodity categories ID Title Parent category 33140000Medical consumablesMedical equipments Delivery locations ID Description 100UK - All Alert region restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. ID Description There are no alert restrictions for this notice. About the buyer Main contact:[email protected] contact:N/aTechnical contact:N/aOther contact:N/a Further information Date Details No further information has been uploaded.
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